Information for Ordering Activities

Schedule for: Environmental Services
Federal Supply Group: 899
Class: F999
Contract Number: GS-10F-0051N

For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at: http://www.fss.gsa.gov

Contract Period: October 29, 2002 to October 28, 2007
Contractor: Black & Veatch Special Projects Corp.
6601 College Blvd.
Overland Park, KS 66211 1504
Business Size: Large Business
Telephone: (913) 458-6552
Extension: N/A
FAX Number: (913) 458-9391
Web Site: www.bv.com
E-mail: shocktl@bv.com
Contract Administration: Teresa Shock, P.E.

Customer Information

1a. Table of Awarded Special Item Number(s) and pricing:
SIN 899-1 Environmental Planning Services and Documentation See Rates/Pricing
SIN 899-2 Environmental Compliance Services See Rates/Pricing
SIN 899-4 Waste Management Services See Rates/Pricing
SIN 899-7 Geographic Information Systems (GIS) Services See Rates/Pricing
SIN 899-8 Remediation Services See Rates/Pricing

1b. Please refer to Labor Categories and Descriptions related to SINs 899-1, 899-2, 899-4, 899-7 and 899-8 and to the associated Rates and Pricing Information for each Labor Category under the respective SINs.

2. Maximum Order: $5,000,000.00

3. Minimum Order: $100.00

4. Geographic Coverage (delivery area): Domestic and Overseas

5. Point(s) of production (city, county, and state or foreign country): Same as company address.

6. Discount from list prices or statement of net price: Government net prices (discounts already deducted).

7. Quantity discounts: None Offered

8. Prompt payment terms: Net 30 days

9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold: Yes

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold: Will not accept over $2,500

10. Foreign items: None

11a. Time of delivery: Specified on Task Order

11b. Expedited Delivery: Contact Contractor

11c. Overnight and 2-day delivery: Contact Contractor

11d. Urgent Requirements: Please contact the Contractor’s representative to effect a faster delivery.

12. F.O.B. Point(s): Destination

13a. Ordering Address (es): Attention: Teresa Shock at the company address.

13b. Ordering Procedures: For supplies and services, ordering procedures, information on Blanket Purchase Agreements (BPA’s) and a sample BPA, reference the GSA/FSS Schedule homepage at: fss.gsa.gov/schedules

14. Payment Address: Black & Veatch Special Projects Corp.
P.O. Box 80117
Kansas City, MO 64180-1117

15. Warranty Provision: N/A

16. Export Packing Charges (if applicable): N/A

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level): N/A

18. Terms and conditions of rental, maintenance, and repair (if applicable): N/A

19. Terms and conditions of installation (if applicable): N/A

20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable): N/A

20a. Terms and conditions for any other services (if applicable): N/A

21. List of services and distribution points (if applicable): N/A

22. List of participating dealers (if applicable): N/A

23. Preventive maintenance (if applicable): N/A

24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants): N/A

24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g., contractor’s website or other location). The EIT standards can be found at: http://www.Section508.gov/: N/A

25. Data Universal Numbering System (DUNS) number: 60-3168931

26. Notification regarding registration in Central Contractor Registration (CCR) database: Registered

27. Uncompensated Overtime: N/A

© Black & Veatch Holding Company 2004. All Rights Reserved.